2001 Budget of the United States Government - Department of Education

DEPARTMENT OF EDUCATION (In millions of dollars) estimate 2000 2001 2002 2003 Office of Elementary and Secondary Education Federal funds General and Special Funds: Appropriation, discretionary 501 BA 1,314 1,765 ... ... ... J 2,073 J 2,073 J 2,098 Outlays O 887 1,125 1,385 892 242 J 104 J 933 J 1,763 Total Education Reform BA 1,314 1,765 2,073 2,073 2,098 O 887 1,125 1,489 1,825 2,005 Appropriation, discretionary 501 BA 2,222 2,496 30 30 30 J 2,915 J 2,915 J 2,950 Advance appropriation, discretionary BA 1,448 6,205 6,205 ... ... J 6,205 J 6,205 Outlays O 7,554 8,379 8,109 1,759 204 J 456 J 7,296 J 8,943 Total Education for the disadvantaged BA 3,670 8,701 9,150 9,150 9,185 O 7,554 8,379 8,565 9,055 9,147 Appropriation, discretionary 501 BA 864 906 ... ... ... J 770 J 770 J 779 Outlays O 1,081 1,034 102 28 1 J 689 J 752 J 777 Total Impact aid BA 864 906 770 770 779 O 1,081 1,034 791 780 778 Appropriation, discretionary 501 BA 2,811 1,492 202 202 204 J 2,200 J 2,200 J 2,226 Advance appropriation, discretionary BA ... ... 1,515 ... ... J 1,515 J 1,515 Spending authority from offsetting collections, discretionary BA 36 ... ... ... ... Outlays O 1,362 2,527 2,628 1,155 467 J 186 J 2,601 J 3,532 School improvement programs (gross) BA 2,847 1,492 3,917 3,917 3,945 O 1,362 2,527 2,814 3,756 3,999 Total, offsetting collections -36 ... ... ... ... Total School improvement programs (net) BA 2,811 1,492 3,917 3,917 3,945 O 1,326 2,527 2,814 3,756 3,999 Appropriation, discretionary 501 BA 50 65 ... ... ... Account 1999 actual School improvement programs: Reading excellence: Education Reform: Education for the disadvantaged: Impact aid:J 91 J 91 J 92 Advance appropriation, discretionary BA 210 ... 195 ... ... J 195 J 195 Outlays O ... 133 206 117 52 J 3 J 144 J 230 Total Reading excellence BA 260 65 286 286 287 O 133 209 261 282 Outlays 501 O 2 3 3 ... ... Appropriation, discretionary 501 BA 66 77 ... ... ... J 116 J 116 J 117 Outlays O 57 80 65 15 2 J 14 J 93 J 114 Total Indian education BA 66 77 116 116 117 O 57 80 79 108 116 Credit Accounts: Appropriation, discretionary 501 BA ... ... 1,300 1,300 1,316 Outlays O ... ... 74 571 1,108 Total Federal funds Office of Elementary and Secondary Education BA 8,985 13,006 17,612 17,612 17,727 O 10,907 13,281 14,024 16,356 17,435 Office of Bilingual Education and Minority Languages Affairs Federal funds General and Special Funds: Appropriation, discretionary 501 BA 380 406 ... ... ... J 460 J 460 J 466 Outlays O 311 497 351 81 8 J 55 J 368 J 452 Total Bilingual and immigrant education BA 380 406 460 460 466 O 311 497 406 449 460 Office of Special Education and Rehabilitative Services Federal funds General and Special Funds: Appropriation, discretionary 501 BA 5,334 2,294 2,627 2,627 2,659 Advance appropriation, discretionary BA ... ... 3,742 3,742 3,742 Spending authority from offsetting collections, discretionary BA 1 ... ... ... ... Outlays O 4,445 5,432 5,815 6,234 6,356 Special education (gross) BA 5,335 2,294 6,369 6,369 6,401 O 4,445 5,432 5,815 6,234 6,356 Total, offsetting collections -1 ... ... ... ... Total Special education (net) BA 5,334 2,294 6,369 6,369 6,401 O 4,444 5,432 5,815 6,234 6,356 Chicago litigation settlement: Indian education: School Renovation, program account: Bilingual and immigrant education: Special education:Appropriation, discretionary 506 BA 348 368 399 399 404 Appropriation, mandatory BA 2,304 2,339 2,400 2,455 2,516 Spending authority from offsetting collections, discretionary BA 3 3 3 3 3 Outlays O 2,716 2,846 2,772 2,838 2,902 Rehabilitation services and disability research (gross) BA 2,655 2,710 2,802 2,857 2,923 O 2,716 2,846 2,772 2,838 2,902 Total, offsetting collections -3 -3 -3 -3 -3 Total Rehabilitation services and disability research (net) BA 2,652 2,707 2,799 2,854 2,920 O 2,713 2,843 2,769 2,835 2,899 Appropriation, discretionary 501 BA 9 10 10 10 10 Outlays O 8 12 10 10 11 Appropriation, discretionary 502 BA 46 48 51 51 52 Outlays O 46 44 48 50 51 Appropriation, discretionary 502 BA 83 86 88 88 89 Outlays O 81 81 89 90 90 Total Federal funds Office of Special Education and Rehabilitative Services BA 8,124 5,145 9,317 9,372 9,472 O 7,292 8,412 8,731 9,219 9,407 Office of Vocational and Adult Education Federal funds General and Special Funds: Appropriation, discretionary 501 BA 1,539 891 960 960 971 Advance appropriation, discretionary BA ... ... 791 791 791 Outlays O 1,364 1,547 1,642 1,724 1,748 Total Vocational and adult education BA 1,539 891 1,751 1,751 1,762 O 1,364 1,547 1,642 1,724 1,748 Office of Postsecondary Education Federal funds General and Special Funds: Appropriation, discretionary 502 BA 1,310 1,529 1,756 1,756 1,777 J 40 J 40 J 40 Outlays O 855 1,468 1,503 1,680 1,754 J 5 J 32 J 39 Total Higher education BA 1,310 1,529 1,796 1,796 1,817 O 855 1,468 1,508 1,712 1,793 Appropriation, discretionary 502 BA 214 219 224 224 227 Outlays O 220 210 224 224 226 Credit Accounts: American printing house for the blind: National technical institute for the deaf: Gallaudet University: Vocational and adult education: Rehabilitation services and disability research: Higher education: Howard University:Appropriation, discretionary 502 BA 1 1 1 1 1 Outlays O 1 1 1 1 1 Spending authority from offsetting collections, mandatory 502 BA 66 60 58 56 54 Outlays O 22 23 23 22 20 College housing and academic facilities loans liquidating account (gross) BA 66 60 58 56 54 O 22 23 23 22 20 Total, offsetting collections -66 -60 -58 -56 -54 Total College housing and academic facilities loans liquidating account (net) BA ... ... ... ... ... O -44 -37 -35 -34 -34 Total Federal funds Office of Postsecondary Education BA 1,525 1,749 2,021 2,021 2,045 O 1,032 1,642 1,698 1,903 1,986 Office of Student Financial Assistance Federal funds General and Special Funds: Appropriation, discretionary 502 BA 9,348 9,375 10,258 10,258 10,509 Outlays O 9,125 9,363 9,829 10,349 10,308 Outlays 502 O 1 ... ... ... ... Credit Accounts: Appropriation, discretionary 502 BA 1 ... ... ... ... Appropriation, mandatory BA 618 735 770 780 795 Outlays O 627 681 722 783 795 Limitation on mandatory administrative expenses (618) ... ... ... ... Federal direct student loan program, program account (gross) BA 619 735 770 780 795 O 627 681 722 783 795 Total, offsetting collections -720 -3,432 -607 -492 -508 Total Federal direct student loan program, program account (net) BA -101 -2,697 163 288 287 O -93 -2,751 115 291 287 Appropriation, discretionary 502 BA 47 48 48 48 49 Appropriation, mandatory BA 3,332 4,507 4,004 4,218 3,967 B -689 B -503 O -654 Spending authority from offsetting collections, mandatory BA ... 37 ... ... ... Outlays O 2,805 4,067 3,548 3,753 3,666 B -602 B -505 O -387 Student financial assistance: Perkins Loan Revolving Fund: Federal direct student loan program, program account: Federal family education loan program account: College housing and academic facilities loans, program account: College housing and academic facilities loans liquidating account:Federal family education loan program account (gross) BA 3,379 4,592 3,398 3,577 3,513 O 2,805 4,067 3,161 3,151 3,161 Total, offsetting collections ... -37 ... ... ... O -590 Total Federal family education loan program account (net) BA 3,379 4,555 2,808 3,577 3,513 O 2,805 4,030 2,571 3,151 3,161 Spending authority from offsetting collections, mandatory 502 BA 2,147 308 184 109 64 J 43 J 2 J 2 Outlays O 1,534 294 174 120 71 J 36 J 2 J 1 Federal family education loan liquidating account (gross) BA 2,147 308 227 111 66 O 1,534 294 210 122 72 Total, offsetting collections -2,697 -1,001 -803 -637 -491 J -22 J 17 J 13 Total Federal family education loan liquidating account (net) BA -550 -693 -598 -509 -412 O -1,163 -707 -615 -498 -406 Total Federal funds Office of Student Financial Assistance BA 12,076 10,540 12,631 13,614 13,897 O 10,675 9,935 11,900 13,293 13,350 Office of Educational Research and Improvement Federal funds General and Special Funds: Appropriation, discretionary 503 BA 657 591 ... ... ... J 503 J 503 J 509 Spending authority from offsetting collections, discretionary BA 7 7 ... ... ... J 7 J 7 J 7 Outlays O 486 697 455 120 6 J 156 J 409 J 508 Education research, statistics, and improvement (gross) BA 664 598 510 510 516 O 486 697 611 529 514 Total, offsetting collections -7 -7 ... ... ... J -7 J -7 J -7 Total Education research, statistics, and improvement (net) BA 657 591 503 503 509 O 479 690 604 522 507 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 503 BA 367 383 413 413 418 Federal family education loan liquidating account: Education research, statistics, and improvement: Program administration:Spending authority from offsetting collections, discretionary BA 1 1 1 1 1 Outlays O 347 403 401 410 417 Program administration (gross) BA 368 384 414 414 419 O 347 403 401 410 417 Total, offsetting collections -1 -1 -1 -1 -1 Total Program administration (net) BA 367 383 413 413 418 O 346 402 400 409 416 Appropriation, discretionary 751 BA 66 71 76 76 77 Outlays O 63 76 74 75 76 Appropriation, discretionary 751 BA 31 34 37 37 37 Outlays O 33 36 35 36 37 Outlays 503 O ... 3 ... ... ... Total Federal funds Departmental Management BA 464 488 526 526 532 O 442 517 509 520 529 Summary Federal funds: (As shown in detail above) BA 33,750 32,816 44,821 45,859 46,410 O 32,502 36,521 39,514 43,986 45,422 Proprietary receipts from the public 502 BA/O -66 -77 -1,359 -1,135 -50 B 194 Total Department of Education BA 33,684 32,739 43,462 44,918 46,360 O 32,436 36,444 38,155 43,045 45,372 Office of the Inspector General: Headquarters Renovation: Deductions for offsetting receipts: Office for Civil Rights:2004 2005 ... ... J 2,150 J 2,197 84 18 J 1,983 J 2,099 2,150 2,197 2,067 2,117 31 32 J 3,023 J 3,090 ... ... J 6,205 J 6,205 31 31 J 9,159 J 9,223 9,259 9,327 9,190 9,254 ... ... J 798 J 816 ... ... J 797 J 814 798 816 797 814 209 214 J 2,282 J 2,332 ... ... J 1,515 J 1,515 ... ... 203 208 J 3,740 J 3,784 4,006 4,061 3,943 3,992 ... ... 4,006 4,061 3,943 3,992 ... ...J 94 J 96 ... ... J 195 J 195 13 ... J 273 J 289 289 291 286 289 ... ... ... ... J 120 J 123 ... ... J 117 J 120 120 123 117 120 1,348 1,377 1,308 1,329 17,970 18,192 17,708 17,915 ... ... J 477 J 488 ... ... J 466 J 476 477 488 466 476 2,724 2,784 3,742 3,742 ... ... 6,399 6,453 6,466 6,526 6,399 6,453 ... ... 6,466 6,526 6,399 6,453414 423 2,581 2,649 3 3 2,974 3,050 2,998 3,075 2,974 3,050 -3 -3 2,995 3,072 2,971 3,047 10 11 11 11 53 54 52 53 91 93 91 93 9,615 9,756 9,524 9,657 995 1,017 791 791 1,761 1,780 1,786 1,808 1,761 1,780 1,821 1,861 J 41 J 42 1,778 1,817 J 41 J 41 1,862 1,903 1,819 1,858 232 237 232 2371 1 1 1 50 47 20 19 50 47 20 19 -50 -47 ... ... -30 -28 2,095 2,141 2,022 2,068 10,771 11,007 10,553 10,810 ... ... ... ... 795 795 796 796 ... ... 795 795 796 796 -313 -200 482 595 483 596 50 51 3,582 3,775 B -326 B -344 ... ... 3,337 3,364 B -345 B -301 3,306 3,482 2,992 3,063 ... ... 3,306 3,482 2,992 3,063 38 21 J 1 J 1 43 24 J 1 J 1 39 22 44 25 -369 -268 J 9 J 6 -321 -240 -316 -237 14,238 14,844 13,712 14,232 ... ... J 522 J 533 ... ... J 7 J 7 ... ... J 519 J 529 529 540 519 529 ... ... J -7 J -7 522 533 512 522 428 4371 1 427 436 429 438 427 436 -1 -1 428 437 426 435 79 80 79 80 38 39 38 39 ... ... 545 556 543 554 47,248 48,318 46,248 47,204 -50 -50 47,198 48,268 46,198 47,154